|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-013-001/2425
(MUNJURPET)
|
2905002000NRG23110520220222933
|
11/05/2022
|
SHALINI
|
2905002WL005303
|
SHALINI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHALINI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/2429
(MUNJURPET)
|
2905002000NRG23110520220222934
|
11/05/2022
|
MOHANA PRIYA T
|
2905002WL005303
|
MOHANA PRIYA T
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
MOHANA PRIYA T
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/2460
(MUNJURPET)
|
2905002000NRG23110520220222935
|
11/05/2022
|
ASWINI D
|
2905002WL005303
|
ASWINI D
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
ASWINI D
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/2207
(MUNJURPET)
|
2905002000NRG23110520220222938
|
11/05/2022
|
SARANYA
|
2905002WL005303
|
SARANYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARANYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/2397
(MUNJURPET)
|
2905002000NRG23110520220222939
|
11/05/2022
|
Chakkarai
|
2905002WL005303
|
Chakkarai
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chakkarai
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-002/2427
(MUNJURPET)
|
2905002000NRG23110520220222940
|
11/05/2022
|
VASANTHI
|
2905002WL005303
|
VASANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASANTHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-002/2428
(MUNJURPET)
|
2905002000NRG23110520220222941
|
11/05/2022
|
Aruna
|
2905002WL005303
|
Aruna
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Aruna
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-002/2457
(MUNJURPET)
|
2905002000NRG23110520220222942
|
11/05/2022
|
RANI J
|
2905002WL005303
|
RANI J
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANI J
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1434
(MUNJURPET)
|
2905002000NRG23110520220222956
|
11/05/2022
|
SUDHA
|
2905002WL005303
|
SUDHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUDHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1488-A
(MUNJURPET)
|
2905002000NRG23110520220222957
|
11/05/2022
|
KOMATHI
|
2905002WL005303
|
KOMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOMATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/425
(MUNJURPET)
|
2905002000NRG23110520220222982
|
11/05/2022
|
S.MANIYAMMA
|
2905002WL005303
|
S.MANIYAMMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.MANIYAMMA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/45
(MUNJURPET)
|
2905002000NRG23110520220222987
|
11/05/2022
|
MANNUKHAN
|
2905002WL005303
|
MANNUKHAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANNUKHAN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/470
(MUNJURPET)
|
2905002000NRG23110520220222990
|
11/05/2022
|
KRISHNAN
|
2905002WL005303
|
KRISHNAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KRISHNAN
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-020/2291
(MUNJURPET)
|
2905002000NRG23110520220223020
|
11/05/2022
|
VILVANATHAN
|
2905002WL005303
|
VILVANATHAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
VILVANATHAN
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-020/2352
(MUNJURPET)
|
2905002000NRG23110520220223021
|
11/05/2022
|
Vijayalakshmi
|
2905002WL005303
|
Vijayalakshmi
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vijayalakshmi
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-020/2396
(MUNJURPET)
|
2905002000NRG23110520220223022
|
11/05/2022
|
Suhashini
|
2905002WL005303
|
Suhashini
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Suhashini
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-020/2402
(MUNJURPET)
|
2905002000NRG23110520220223023
|
11/05/2022
|
Bhuvaneswari
|
2905002WL005303
|
Bhuvaneswari
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Bhuvaneswari
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-020/2409
(MUNJURPET)
|
2905002000NRG23110520220223024
|
11/05/2022
|
Prema
|
2905002WL005303
|
Prema
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Prema
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-020/2415
(MUNJURPET)
|
2905002000NRG23110520220223025
|
11/05/2022
|
Umarani
|
2905002WL005303
|
Umarani
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Umarani
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-020/2431
(MUNJURPET)
|
2905002000NRG23110520220223026
|
11/05/2022
|
R KANIMOZHI
|
2905002WL005303
|
R KANIMOZHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
R KANIMOZHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-023/2687
(MUNJURPET)
|
2905002000NRG23110520220223029
|
11/05/2022
|
AMIRTHAM
|
2905002WL005303
|
AMIRTHAM
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMIRTHAM
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-023/2688
(MUNJURPET)
|
2905002000NRG23110520220223030
|
11/05/2022
|
DEEPA
|
2905002WL005303
|
DEEPA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-002/2458
(MUNJURPET)
|
2905002000NRG23110520220222943
|
11/05/2022
|
S BHARATHI
|
2905002WL005303
|
S BHARATHI
|
00177
|
IOBA0000438
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
S BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23405
|
23405
|
|
|
|
|
|
|
|